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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:41:10 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_211123FTO_790012
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINJILICUT OR-12-011-006-003/296915
(DARUBHADRA) 		2412011006NRG24211120232850678 21/11/2023 SIMANCHAL DAS 2412011006WL197556 SIMANCHAL DAS 00032 UTIB0001708 1659 1659 Processed 01/01/2024 9010719233 SIMANCHAL DAS ()
SubTotal 1659 1659
2 HINJILICUT OR-12-011-006-003/29697146
(DARUBHADRA) 		2412011006NRG24211120232850679 21/11/2023 SUSHANT GOUDA 2412011006WL197557 SUSHANT GOUDA 00032 UTIB0002262 1659 1659 Processed 01/01/2024 9010719235 SUSHANT GOUDA ()
3 HINJILICUT OR-12-011-006-003/8855
(DARUBHADRA) 		2412011006NRG24211120232850753 21/11/2023 ANITA DAS 2412011006WL197564 ANITA DAS 00032 UTIB0002262 1659 1659 Rejected 01/01/2024 9010719232 Account closed
SubTotal 3318 3318
4 HINJILICUT OR-12-011-006-003/8827
(DARUBHADRA) 		2412011006NRG24211120232850706 21/11/2023 SARASWATI SAHU 2412011006WL197560 SARASWATI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010719234 SARASWATI SAHU ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_211123FTO_790012 AXIS BANK UTIB0001708 ASKA ROAD 1659
2 HINJILICUT OR2412011006_211123FTO_790012 AXIS BANK UTIB0002262 KANCHURU 3318
3 HINJILICUT OR2412011006_211123FTO_790012 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1659

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